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EDI interfaces
what are the basic things to do transfer the data files between the trading partners in EDI?
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Posting fails with Error 7: Showing invalid journal entry lines or no journal entry lines for this batch. How can I correct this and resubmit the batch for posting?
Correct the journal lines that caused the error(s). Make a dummy change to the batch so the status will be updated, then resubmit the batch for posting. See Note 1061835.6 for detailed instructions.
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MD-50
MD-50 -------- Application extension for Functional Designwhat is the use of MD-50 Document (Usage)?
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How can I post a journal in an error status? It does not show in the post journal batches screen.
The Posting Journal Batches screen will only display journals available for posting. A batch in error is not available for posting. If you cannot clear the error you need to post from the journal entry screen See Note 1061835.6 for detailed instructions.
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Can I post to a parent account?
No, you can only post to detail level accounts. Parent accounts do not hold balances.
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What does 'Unfreezing Rollup Groups' do?
When this is done, you will be able to quick pick on the Rollup Group name on the Define Segment Values form.
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